X-Git-Url: http://git.inspyration.org/?a=blobdiff_plain;f=addons%2Faccount%2Faccount_view.xml;h=e4d0e9cf22c11fc4ba15f2daffe2d428d6b9ce71;hb=c15f748be05b3709f5e16680569abdc2949468e2;hp=bf77f0c82c61449a3e0d610cadc6d7b3be926a32;hpb=817be7587b7b91149c1cc191e645e19c38ed420e;p=odoo%2Fodoo.git
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index bf77f0c..e4d0e9c 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -7,7 +7,7 @@
- OpenERP allows you to reconcile a statement line directly with + Odoo allows you to reconcile a statement line directly with the related sale or puchase invoices.
@@ -671,6 +677,99 @@+ Click to create a statement operation template. +
+ Those can be used to quickly create a move line when reconciling + your bank statements. +
+Depending on the country, a tax code is usually a cell to fill - in your legal tax statement. OpenERP allows you to define the + in your legal tax statement. Odoo allows you to define the tax structure and each tax computation will be registered in one or several tax code.
This view can be used by accountants in order to quickly record - entries in OpenERP. If you want to record a supplier invoice, - start by recording the line of the expense account. OpenERP + entries in Odoo. If you want to record a supplier invoice, + start by recording the line of the expense account. Odoo will propose to you automatically the Tax related to this account and the counterpart "Account Payable".
@@ -1203,8 +1306,9 @@
- OpenERP automatically creates one journal entry per accounting
+ Odoo automatically creates one journal entry per accounting
document: invoice, refund, supplier payment, bank statements,
etc. So, you should record journal entries manually only/mainly
for miscellaneous operations.
@@ -1444,7 +1546,7 @@